Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,078,000,000
JPY
|
13,311,000,000
JPY
|
4,036,000,000
JPY
|
8,197,000,000
JPY
|
-58,000,000
JPY
|
13,253,000,000
JPY
|
10,352,000,000
JPY
|
1,033,000,000
JPY
|
10,293,000,000
JPY
|
5,719,000,000
JPY
|
3,600,000,000
JPY
|
-60,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
8,979,000,000
JPY
|
— | — |
7,020,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,568,000,000
JPY
|
— | — |
2,915,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,274,000,000
JPY
|
— | — |
3,273,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
869,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-140,000,000
JPY
|
718,000,000
JPY
|
137,000,000
JPY
|
720,000,000
JPY
|
-12,000,000
JPY
|
706,000,000
JPY
|
368,000,000
JPY
|
-215,000,000
JPY
|
358,000,000
JPY
|
312,000,000
JPY
|
270,000,000
JPY
|
-9,000,000
JPY
|
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
1,048,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
1,041,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
43,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
193,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
359,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,558,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
160,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,398,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
21,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,377,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-440,000,000
JPY
|
— | — |
-233,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-77,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-556,000,000
JPY
|
— | — |
-276,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
842,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
830,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |